Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_261223APB_FTO_408917
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-022-001/243-B
(DIYANATPURA) 		1725004000NRG24251220230424221 26/12/2023 NARAYN 1725004WL031193 NARAYN 00045 BARB0BARWAH 663 663 Processed 12/03/2024 663619559 NARAYN BANK OF BARODA(606985)
SubTotal 663 663
2 PUNASA MP-25-004-051-001/123
(MOHAD) 		1725004000NRG24251220230424141 26/12/2023 kanchan 1725004WL031192 kanchan 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 kanchan BANK OF BARODA(606985)
3 PUNASA MP-25-004-051-001/123
(MOHAD) 		1725004000NRG24251220230424140 26/12/2023 sagar 1725004WL031192 sagar 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 sagar BANK OF INDIA(508505)
4 PUNASA MP-25-004-051-001/123
(MOHAD) 		1725004000NRG24251220230424142 26/12/2023 sagar 1725004WL031192 sagar 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 sagar BANK OF INDIA(508505)
5 PUNASA MP-25-004-051-001/123-A
(MOHAD) 		1725004000NRG24251220230424146 26/12/2023 Rekha 1725004WL031192 Rekha 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 Rekha BANK OF BARODA(606985)
6 PUNASA MP-25-004-051-001/123-A
(MOHAD) 		1725004000NRG24251220230424145 26/12/2023 Rekha 1725004WL031192 Rekha 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 Rekha BANK OF BARODA(606985)
7 PUNASA MP-25-004-051-001/123-A
(MOHAD) 		1725004000NRG24251220230424144 26/12/2023 Rekha 1725004WL031192 Rekha 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 Rekha BANK OF BARODA(606985)
8 PUNASA MP-25-004-051-001/123-A
(MOHAD) 		1725004000NRG24251220230424143 26/12/2023 Rekha 1725004WL031192 Rekha 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 Rekha BANK OF BARODA(606985)
9 PUNASA MP-25-004-051-001/174-A
(MOHAD) 		1725004000NRG24251220230424148 26/12/2023 anita 1725004WL031192 anita 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 anita BANK OF BARODA(606985)
10 PUNASA MP-25-004-051-001/174-A
(MOHAD) 		1725004000NRG24251220230424147 26/12/2023 anita 1725004WL031192 anita 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 anita BANK OF BARODA(606985)
11 PUNASA MP-25-004-051-001/190-A
(MOHAD) 		1725004000NRG24251220230424149 26/12/2023 govind 1725004WL031192 govind 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 govind BANK OF BARODA(606985)
12 PUNASA MP-25-004-051-001/190-A
(MOHAD) 		1725004000NRG24251220230424151 26/12/2023 govind 1725004WL031192 govind 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 govind BANK OF BARODA(606985)
13 PUNASA MP-25-004-051-001/190-A
(MOHAD) 		1725004000NRG24251220230424150 26/12/2023 sukma 1725004WL031192 sukma 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 sukma INDIA POST PAYMENTS BANK LIMITED(508528)
14 PUNASA MP-25-004-051-001/190-A
(MOHAD) 		1725004000NRG24251220230424152 26/12/2023 sukma 1725004WL031192 sukma 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 sukma INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUNASA MP-25-004-051-001/191-B
(MOHAD) 		1725004000NRG24251220230424154 26/12/2023 Annpurna bai 1725004WL031192 Annpurna bai 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 Annpurnabai BANK OF BARODA(606985)
16 PUNASA MP-25-004-051-001/191-B
(MOHAD) 		1725004000NRG24251220230424153 26/12/2023 Annpurna bai 1725004WL031192 Annpurna bai 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 Annpurnabai BANK OF BARODA(606985)
17 PUNASA MP-25-004-051-001/194
(MOHAD) 		1725004000NRG24251220230424155 26/12/2023 tija 1725004WL031192 tija 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 tija BANK OF BARODA(606985)
18 PUNASA MP-25-004-051-001/205
(MOHAD) 		1725004000NRG24251220230424156 26/12/2023 bnaras 1725004WL031192 bnaras 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 bnaras BANK OF BARODA(606985)
19 PUNASA MP-25-004-051-001/205
(MOHAD) 		1725004000NRG24251220230424158 26/12/2023 bnaras 1725004WL031192 bnaras 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 bnaras BANK OF BARODA(606985)
20 PUNASA MP-25-004-051-001/223-A
(MOHAD) 		1725004000NRG24251220230424160 26/12/2023 anil 1725004WL031192 anil 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 anil BANK OF BARODA(606985)
21 PUNASA MP-25-004-051-001/223-A
(MOHAD) 		1725004000NRG24251220230424162 26/12/2023 anil 1725004WL031192 anil 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 anil BANK OF BARODA(606985)
22 PUNASA MP-25-004-051-001/223-A
(MOHAD) 		1725004000NRG24251220230424161 26/12/2023 vimal 1725004WL031192 vimal 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 vimal STATE BANK OF INDIA(508548)
23 PUNASA MP-25-004-051-001/223-A
(MOHAD) 		1725004000NRG24251220230424163 26/12/2023 vimal 1725004WL031192 vimal 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 vimal STATE BANK OF INDIA(508548)
24 PUNASA MP-25-004-051-001/243-B
(MOHAD) 		1725004000NRG24251220230424165 26/12/2023 kavita 1725004WL031192 kavita 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 kavita BANK OF BARODA(606985)
25 PUNASA MP-25-004-051-001/243-B
(MOHAD) 		1725004000NRG24251220230424167 26/12/2023 kavita 1725004WL031192 kavita 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 kavita BANK OF BARODA(606985)
26 PUNASA MP-25-004-051-001/243-B
(MOHAD) 		1725004000NRG24251220230424166 26/12/2023 ravindra 1725004WL031192 ravindra 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 ravindra BANK OF BARODA(606985)
27 PUNASA MP-25-004-051-001/243-B
(MOHAD) 		1725004000NRG24251220230424164 26/12/2023 ravindra 1725004WL031192 ravindra 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 ravindra BANK OF BARODA(606985)
28 PUNASA MP-25-004-051-001/257
(MOHAD) 		1725004000NRG24251220230424168 26/12/2023 sajan 1725004WL031192 sajan 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 sajan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-051-001/257
(MOHAD) 		1725004000NRG24251220230424170 26/12/2023 sajan 1725004WL031192 sajan 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 sajan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-051-001/257
(MOHAD) 		1725004000NRG24251220230424169 26/12/2023 sukma 1725004WL031192 sukma 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 sukma BANK OF BARODA(606985)
31 PUNASA MP-25-004-051-001/257
(MOHAD) 		1725004000NRG24251220230424171 26/12/2023 sukma 1725004WL031192 sukma 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 sukma BANK OF BARODA(606985)
32 PUNASA MP-25-004-051-001/277
(MOHAD) 		1725004000NRG24251220230424174 26/12/2023 premsingh 1725004WL031192 premsingh 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 premsingh BANK OF BARODA(606985)
33 PUNASA MP-25-004-051-001/277
(MOHAD) 		1725004000NRG24251220230424172 26/12/2023 premsingh 1725004WL031192 premsingh 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 premsingh BANK OF BARODA(606985)
34 PUNASA MP-25-004-051-001/286-B
(MOHAD) 		1725004000NRG24251220230424179 26/12/2023 baksinh 1725004WL031192 baksinh 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 baksinh BANK OF BARODA(606985)
35 PUNASA MP-25-004-051-001/286-B
(MOHAD) 		1725004000NRG24251220230424176 26/12/2023 baksinh 1725004WL031192 baksinh 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 baksinh BANK OF BARODA(606985)
36 PUNASA MP-25-004-051-001/286-B
(MOHAD) 		1725004000NRG24251220230424177 26/12/2023 kshma 1725004WL031192 kshma 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 kshma BANK OF BARODA(606985)
37 PUNASA MP-25-004-051-001/286-B
(MOHAD) 		1725004000NRG24251220230424180 26/12/2023 kshma 1725004WL031192 kshma 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 kshma BANK OF BARODA(606985)
38 PUNASA MP-25-004-051-001/286-B
(MOHAD) 		1725004000NRG24251220230424181 26/12/2023 ranjeet 1725004WL031192 ranjeet 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 ranjeet BANK OF BARODA(606985)
39 PUNASA MP-25-004-051-001/286-B
(MOHAD) 		1725004000NRG24251220230424178 26/12/2023 ranjeet 1725004WL031192 ranjeet 00045 BARB0DBBBIR 442 442 Processed 12/03/2024 663619559 ranjeet BANK OF BARODA(606985)
40 PUNASA MP-25-004-051-001/300-A
(MOHAD) 		1725004000NRG24251220230424182 26/12/2023 amar 1725004WL031192 amar 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 amar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-051-001/300-A
(MOHAD) 		1725004000NRG24251220230424184 26/12/2023 amar 1725004WL031192 amar 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 amar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-051-001/300-A
(MOHAD) 		1725004000NRG24251220230424183 26/12/2023 sangita 1725004WL031192 sangita 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 sangita BANK OF BARODA(606985)
43 PUNASA MP-25-004-051-001/300-A
(MOHAD) 		1725004000NRG24251220230424185 26/12/2023 sangita 1725004WL031192 sangita 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 sangita BANK OF BARODA(606985)
44 PUNASA MP-25-004-051-001/327-A
(MOHAD) 		1725004000NRG24251220230424189 26/12/2023 raksha 1725004WL031192 raksha 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 raksha BANK OF BARODA(606985)
45 PUNASA MP-25-004-051-001/327-A
(MOHAD) 		1725004000NRG24251220230424187 26/12/2023 raksha 1725004WL031192 raksha 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 raksha BANK OF BARODA(606985)
46 PUNASA MP-25-004-051-001/362
(MOHAD) 		1725004000NRG24251220230424192 26/12/2023 ashok 1725004WL031192 ashok 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 ashok BANK OF BARODA(606985)
47 PUNASA MP-25-004-051-001/362
(MOHAD) 		1725004000NRG24251220230424190 26/12/2023 ashok 1725004WL031192 ashok 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 ashok BANK OF BARODA(606985)
48 PUNASA MP-25-004-051-001/362
(MOHAD) 		1725004000NRG24251220230424193 26/12/2023 ramkuwar 1725004WL031192 ramkuwar 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 ramkuwar BANK OF BARODA(606985)
49 PUNASA MP-25-004-051-001/362
(MOHAD) 		1725004000NRG24251220230424191 26/12/2023 ramkuwar 1725004WL031192 ramkuwar 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 ramkuwar BANK OF BARODA(606985)
50 PUNASA MP-25-004-051-001/91
(MOHAD) 		1725004000NRG24251220230424198 26/12/2023 bhagwan 1725004WL031192 bhagwan 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663619559 bhagwan BANK OF BARODA(606985)
51 PUNASA MP-25-004-051-001/91
(MOHAD) 		1725004000NRG24251220230424199 26/12/2023 bhagwan 1725004WL031192 bhagwan 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663619559 bhagwan BANK OF BARODA(606985)
SubTotal 21879 21879
52 PUNASA MP-25-004-022-001/188-A
(DIYANATPURA) 		1725004000NRG24251220230424218 26/12/2023 SHITAL 1725004WL031193 SHITAL 00045 BARB0INDIND 442 442 Processed 12/03/2024 663619559 SHITAL BANK OF INDIA(508505)
SubTotal 442 442
53 PUNASA MP-25-004-022-003/180
(DIYANATPURA) 		1725004000NRG24251220230424246 26/12/2023 sunil 1725004WL031193 sunil 00045 BARB0KHANDW 663 663 Processed 12/03/2024 663619559 sunil BANK OF BARODA(606985)
54 PUNASA MP-25-004-022-003/42-A
(DIYANATPURA) 		1725004000NRG24251220230424251 26/12/2023 basakr 1725004WL031193 basakr 00045 BARB0KHANDW 663 663 Processed 12/03/2024 663619559 basakr STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-022-003/55-A
(DIYANATPURA) 		1725004000NRG24251220230424253 26/12/2023 kisan 1725004WL031193 kisan 00045 BARB0KHANDW 663 663 Processed 12/03/2024 663619559 kisan FINO PAYMENTS BANK LTD(608001)
56 PUNASA MP-25-004-044-002/293
(KHAIGAON) 		1725004000NRG24261220230425246 26/12/2023 shanti bai 1725004WL031231 shanti bai 00045 BARB0KHANDW 1547 1547 Processed 12/03/2024 663619559 shantibai BANK OF BARODA(606985)
SubTotal 3536 3536
57 PUNASA MP-25-004-022-001/152-A
(DIYANATPURA) 		1725004000NRG24251220230424207 26/12/2023 hemlta 1725004WL031193 hemlta 00048 BKID0008806 663 663 Processed 12/03/2024 663619559 hemlta BANK OF INDIA(508505)
SubTotal 663 663
58 PUNASA MP-25-004-025-001/183-A
(DUDHWAS) 		1725004000NRG24261220230424573 26/12/2023 aakash 1725004WL031204 aakash 00048 BKID0009503 884 884 Processed 12/03/2024 663619559 aakash BANK OF INDIA(508505)
59 PUNASA MP-25-004-025-001/183-A
(DUDHWAS) 		1725004000NRG24261220230424572 26/12/2023 sanjay 1725004WL031204 sanjay 00048 BKID0009503 884 884 Processed 12/03/2024 663619559 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 PUNASA MP-25-004-044-001/106
(KHAIGAON) 		1725004000NRG24261220230425255 26/12/2023 anita 1725004WL031232 anita 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 anita UNION BANK OF INDIA(508500)
61 PUNASA MP-25-004-044-001/111
(KHAIGAON) 		1725004000NRG24261220230425257 26/12/2023 anita 1725004WL031232 anita 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 anita UNION BANK OF INDIA(508500)
62 PUNASA MP-25-004-044-001/111
(KHAIGAON) 		1725004000NRG24261220230425256 26/12/2023 prahlad 1725004WL031232 prahlad 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 prahlad BANK OF INDIA(508505)
63 PUNASA MP-25-004-044-001/186
(KHAIGAON) 		1725004000NRG24261220230425258 26/12/2023 shivnarayan 1725004WL031232 shivnarayan 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-044-001/187
(KHAIGAON) 		1725004000NRG24261220230425259 26/12/2023 laxminarayan 1725004WL031232 laxminarayan 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 laxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PUNASA MP-25-004-044-001/189
(KHAIGAON) 		1725004000NRG24261220230425260 26/12/2023 arunabai 1725004WL031232 arunabai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 arunabai BANK OF INDIA(508505)
66 PUNASA MP-25-004-044-001/56
(KHAIGAON) 		1725004000NRG24261220230425262 26/12/2023 asok 1725004WL031232 asok 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 asok BANK OF INDIA(508505)
67 PUNASA MP-25-004-044-001/56
(KHAIGAON) 		1725004000NRG24261220230425261 26/12/2023 manju 1725004WL031232 manju 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 manju INDIA POST PAYMENTS BANK LIMITED(508528)
68 PUNASA MP-25-004-044-001/72
(KHAIGAON) 		1725004000NRG24261220230425264 26/12/2023 prithesingh 1725004WL031232 prithesingh 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 prithesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 PUNASA MP-25-004-044-001/72
(KHAIGAON) 		1725004000NRG24261220230425265 26/12/2023 rukhamani 1725004WL031232 rukhamani 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 rukhamani BANK OF INDIA(508505)
70 PUNASA MP-25-004-044-002/1
(KHAIGAON) 		1725004000NRG24261220230425235 26/12/2023 ashabai 1725004WL031231 ashabai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 ashabai BANK OF INDIA(508505)
71 PUNASA MP-25-004-044-002/100
(KHAIGAON) 		1725004000NRG24261220230425236 26/12/2023 ramlal JI 1725004WL031231 ramlal JI 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 ramlalJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-044-002/102
(KHAIGAON) 		1725004000NRG24261220230425237 26/12/2023 rajendra 1725004WL031231 rajendra 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 rajendra UNION BANK OF INDIA(508500)
73 PUNASA MP-25-004-044-002/103
(KHAIGAON) 		1725004000NRG24261220230425238 26/12/2023 mojilal 1725004WL031231 mojilal 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 mojilal BANK OF INDIA(508505)
74 PUNASA MP-25-004-044-002/117
(KHAIGAON) 		1725004000NRG24261220230425205 26/12/2023 bhuri bai 1725004WL031230 bhuri bai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663619559 bhuribai BANK OF INDIA(508505)
75 PUNASA MP-25-004-044-002/121
(KHAIGAON) 		1725004000NRG24261220230425207 26/12/2023 kadvi bai 1725004WL031230 kadvi bai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663619559 kadvibai BANK OF INDIA(508505)
76 PUNASA MP-25-004-044-002/121
(KHAIGAON) 		1725004000NRG24261220230425206 26/12/2023 kusum 1725004WL031230 kusum 00048 BKID0009503 1326 1326 Processed 12/03/2024 663619559 kusum BANK OF INDIA(508505)
77 PUNASA MP-25-004-044-002/130
(KHAIGAON) 		1725004000NRG24261220230425208 26/12/2023 rajkumar 1725004WL031230 rajkumar 00048 BKID0009503 1326 1326 Processed 12/03/2024 663619559 rajkumar BANK OF INDIA(508505)
78 PUNASA MP-25-004-044-002/137
(KHAIGAON) 		1725004000NRG24261220230425209 26/12/2023 prahlad 1725004WL031230 prahlad 00048 BKID0009503 1326 1326 Processed 12/03/2024 663619559 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PUNASA MP-25-004-044-002/146
(KHAIGAON) 		1725004000NRG24261220230425239 26/12/2023 dinesh 1725004WL031231 dinesh 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 dinesh BANK OF INDIA(508505)
80 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24261220230425210 26/12/2023 nirmalabai 1725004WL031230 nirmalabai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663619559 nirmalabai BANK OF INDIA(508505)
81 PUNASA MP-25-004-044-002/165
(KHAIGAON) 		1725004000NRG24261220230425212 26/12/2023 rekhabai 1725004WL031230 rekhabai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663619559 rekhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PUNASA MP-25-004-044-002/166
(KHAIGAON) 		1725004000NRG24261220230425268 26/12/2023 ramprasad 1725004WL031232 ramprasad 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 ramprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-044-002/173
(KHAIGAON) 		1725004000NRG24261220230425243 26/12/2023 mohan 1725004WL031231 mohan 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
84 PUNASA MP-25-004-044-002/207
(KHAIGAON) 		1725004000NRG24261220230425214 26/12/2023 ganesh 1725004WL031230 ganesh 00048 BKID0009503 1326 1326 Processed 12/03/2024 663619559 ganesh BANK OF INDIA(508505)
85 PUNASA MP-25-004-044-002/207
(KHAIGAON) 		1725004000NRG24261220230425213 26/12/2023 rekhabai 1725004WL031230 rekhabai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663619559 rekhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-044-002/253
(KHAIGAON) 		1725004000NRG24261220230425216 26/12/2023 karansingh 1725004WL031230 karansingh 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 karansingh BANK OF INDIA(508505)
87 PUNASA MP-25-004-044-002/267
(KHAIGAON) 		1725004000NRG24261220230425269 26/12/2023 banarsilal 1725004WL031232 banarsilal 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 banarsilal BANK OF INDIA(508505)
88 PUNASA MP-25-004-044-002/270-A
(KHAIGAON) 		1725004000NRG24261220230425245 26/12/2023 madhuri 1725004WL031231 madhuri 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 madhuri BANK OF INDIA(508505)
89 PUNASA MP-25-004-044-002/285
(KHAIGAON) 		1725004000NRG24261220230425218 26/12/2023 sanjubai 1725004WL031230 sanjubai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 sanjubai BANK OF INDIA(508505)
90 PUNASA MP-25-004-044-002/285
(KHAIGAON) 		1725004000NRG24261220230425217 26/12/2023 teena 1725004WL031230 teena 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 teena BANK OF INDIA(508505)
91 PUNASA MP-25-004-044-002/298-A
(KHAIGAON) 		1725004000NRG24261220230425247 26/12/2023 sushil 1725004WL031231 sushil 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 sushil BANK OF INDIA(508505)
92 PUNASA MP-25-004-044-002/30
(KHAIGAON) 		1725004000NRG24261220230425248 26/12/2023 nilesh 1725004WL031231 nilesh 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 nilesh BANK OF INDIA(508505)
93 PUNASA MP-25-004-044-002/323
(KHAIGAON) 		1725004000NRG24261220230425219 26/12/2023 sunita 1725004WL031230 sunita 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 sunita BANK OF INDIA(508505)
94 PUNASA MP-25-004-044-002/326
(KHAIGAON) 		1725004000NRG24261220230425220 26/12/2023 ashish 1725004WL031230 ashish 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 ashish BANK OF INDIA(508505)
95 PUNASA MP-25-004-044-002/328
(KHAIGAON) 		1725004000NRG24261220230425251 26/12/2023 resam bai 1725004WL031231 resam bai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 resambai BANK OF INDIA(508505)
96 PUNASA MP-25-004-044-002/330
(KHAIGAON) 		1725004000NRG24261220230425252 26/12/2023 jaypal 1725004WL031231 jaypal 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 jaypal BANK OF INDIA(508505)
97 PUNASA MP-25-004-044-002/43
(KHAIGAON) 		1725004000NRG24261220230425222 26/12/2023 karan 1725004WL031230 karan 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 karan BANK OF INDIA(508505)
98 PUNASA MP-25-004-044-002/60
(KHAIGAON) 		1725004000NRG24261220230425223 26/12/2023 santra 1725004WL031230 santra 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 santra BANK OF INDIA(508505)
99 PUNASA MP-25-004-044-002/60
(KHAIGAON) 		1725004000NRG24261220230425224 26/12/2023 sugana 1725004WL031230 sugana 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 sugana BANK OF INDIA(508505)
100 PUNASA MP-25-004-044-002/74
(KHAIGAON) 		1725004000NRG24261220230425225 26/12/2023 champalal 1725004WL031230 champalal 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 champalal BANK OF INDIA(508505)
101 PUNASA MP-25-004-044-002/83
(KHAIGAON) 		1725004000NRG24261220230425226 26/12/2023 asharam 1725004WL031230 asharam 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 asharam BANK OF INDIA(508505)
102 PUNASA MP-25-004-044-002/83
(KHAIGAON) 		1725004000NRG24261220230425227 26/12/2023 malatibai 1725004WL031230 malatibai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 malatibai HDFC BANK LTD(607152)
103 PUNASA MP-25-004-044-002/85
(KHAIGAON) 		1725004000NRG24261220230425228 26/12/2023 arjun 1725004WL031230 arjun 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 arjun BANK OF INDIA(508505)
104 PUNASA MP-25-004-044-002/85-A
(KHAIGAON) 		1725004000NRG24261220230425231 26/12/2023 rajkumari bai 1725004WL031230 rajkumari bai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 rajkumaribai BANK OF INDIA(508505)
105 PUNASA MP-25-004-044-003/107
(KHAIGAON) 		1725004000NRG24261220230425233 26/12/2023 bhuraji 1725004WL031230 bhuraji 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 bhuraji BANK OF INDIA(508505)
106 PUNASA MP-25-004-044-003/107
(KHAIGAON) 		1725004000NRG24261220230425234 26/12/2023 chhayabao 1725004WL031230 chhayabao 00048 BKID0009503 1547 1547 Processed 12/03/2024 663619559 chhayabao BANK OF INDIA(508505)
SubTotal 72488 72488
107 PUNASA MP-25-004-048-001/631
(KOTHI) 		1725004000NRG24261220230424716 26/12/2023 shahil 1725004WL031210 shahil 00048 BKID0009538 1547 1547 Processed 12/03/2024 663619559 shahil BANK OF INDIA(508505)
108 PUNASA MP-25-004-048-001/631
(KOTHI) 		1725004000NRG24261220230424715 26/12/2023 shahil 1725004WL031210 shahil 00048 BKID0009538 1547 1547 Processed 12/03/2024 663619559 shahil STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-048-001/722
(KOTHI) 		1725004000NRG24261220230424717 26/12/2023 radheshyam 1725004WL031210 radheshyam 00048 BKID0009538 1547 1547 Processed 12/03/2024 663619559 radheshyam BANK OF INDIA(508505)
110 PUNASA MP-25-004-048-001/769
(KOTHI) 		1725004000NRG24261220230424721 26/12/2023 ramlal dayaram 1725004WL031210 ramlal dayaram 00048 BKID0009538 1547 1547 Processed 12/03/2024 663619559 ramlaldayaram BANK OF INDIA(508505)
SubTotal 6188 6188
111 PUNASA MP-25-004-021-001/212-A
(DHAMANGAON 1) 		1725004021NRG24261220230424265 26/12/2023 BHURI 1725004021WL031194 BHURI 00048 BKID0009546 1547 1547 Processed 12/03/2024 663619559 BHURI PUNJAB NATIONAL BANK(508568)
112 PUNASA MP-25-004-069-001/139-C
(ROHANI) 		1725004069NRG24261220230424272 26/12/2023 GIYARSIBAI 1725004069WL031196 GIYARSIBAI 00048 BKID0009546 884 884 Processed 12/03/2024 663619559 GIYARSIBAI BANK OF INDIA(508505)
SubTotal 2431 2431
113 PUNASA MP-25-004-003-001/202
(ATOOT KHAS) 		1725004000NRG24261220230424755 26/12/2023 Digrilal 1725004WL031214 Digrilal 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 Digrilal BANK OF INDIA(508505)
114 PUNASA MP-25-004-003-001/247
(ATOOT KHAS) 		1725004000NRG24261220230424756 26/12/2023 galat 1725004WL031214 galat 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 galat BANK OF INDIA(508505)
115 PUNASA MP-25-004-003-001/247
(ATOOT KHAS) 		1725004000NRG24261220230424757 26/12/2023 resham 1725004WL031214 resham 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 resham BANK OF INDIA(508505)
116 PUNASA MP-25-004-003-001/411
(ATOOT KHAS) 		1725004000NRG24261220230424758 26/12/2023 jmna bai 1725004WL031214 jmna bai 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 jmnabai BANK OF INDIA(508505)
117 PUNASA MP-25-004-003-001/411-A
(ATOOT KHAS) 		1725004000NRG24261220230424759 26/12/2023 DEVENDRA 1725004WL031214 DEVENDRA 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 DEVENDRA BANK OF INDIA(508505)
118 PUNASA MP-25-004-003-001/475
(ATOOT KHAS) 		1725004000NRG24261220230424760 26/12/2023 Savan 1725004WL031214 Savan 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 Savan BANK OF INDIA(508505)
119 PUNASA MP-25-004-003-001/78
(ATOOT KHAS) 		1725004000NRG24261220230424763 26/12/2023 AARATI 1725004WL031214 AARATI 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 AARATI BANK OF INDIA(508505)
120 PUNASA MP-25-004-003-001/78
(ATOOT KHAS) 		1725004000NRG24261220230424762 26/12/2023 Ravindra 1725004WL031214 Ravindra 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 Ravindra BANK OF INDIA(508505)
121 PUNASA MP-25-004-003-003/23
(ATOOT KHAS) 		1725004000NRG24261220230424769 26/12/2023 preambai 1725004WL031214 preambai 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 preambai BANK OF INDIA(508505)
122 PUNASA MP-25-004-003-003/23
(ATOOT KHAS) 		1725004000NRG24261220230424768 26/12/2023 shivram 1725004WL031214 shivram 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 shivram BANK OF INDIA(508505)
123 PUNASA MP-25-004-003-003/33-A
(ATOOT KHAS) 		1725004000NRG24261220230424770 26/12/2023 JITENDRA 1725004WL031214 JITENDRA 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 JITENDRA BANK OF INDIA(508505)
124 PUNASA MP-25-004-003-003/33-A
(ATOOT KHAS) 		1725004000NRG24261220230424771 26/12/2023 kiran 1725004WL031214 kiran 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 kiran BANK OF INDIA(508505)
125 PUNASA MP-25-004-003-003/42
(ATOOT KHAS) 		1725004000NRG24261220230424772 26/12/2023 bukkan 1725004WL031214 bukkan 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 bukkan BANK OF INDIA(508505)
126 PUNASA MP-25-004-003-003/42
(ATOOT KHAS) 		1725004000NRG24261220230424773 26/12/2023 SUGAR 1725004WL031214 SUGAR 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 SUGAR BANK OF INDIA(508505)
127 PUNASA MP-25-004-003-003/42-A
(ATOOT KHAS) 		1725004000NRG24261220230424774 26/12/2023 akhilesh 1725004WL031214 akhilesh 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 akhilesh BANK OF INDIA(508505)
128 PUNASA MP-25-004-003-003/42-A
(ATOOT KHAS) 		1725004000NRG24261220230424775 26/12/2023 kunti 1725004WL031214 kunti 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 kunti BANK OF INDIA(508505)
129 PUNASA MP-25-004-003-003/48-C
(ATOOT KHAS) 		1725004000NRG24261220230424776 26/12/2023 shyam 1725004WL031214 shyam 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
130 PUNASA MP-25-004-003-003/64-A
(ATOOT KHAS) 		1725004000NRG24261220230424777 26/12/2023 shriram 1725004WL031214 shriram 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 shriram BANK OF INDIA(508505)
131 PUNASA MP-25-004-003-003/64-B
(ATOOT KHAS) 		1725004000NRG24261220230424778 26/12/2023 narendra 1725004WL031214 narendra 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 narendra HDFC BANK LTD(607152)
132 PUNASA MP-25-004-003-003/69-A
(ATOOT KHAS) 		1725004000NRG24261220230424779 26/12/2023 bhagwan 1725004WL031214 bhagwan 00048 BKID0009975 1326 1326 Processed 12/03/2024 663619559 bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 PUNASA MP-25-004-022-001/172-B
(DIYANATPURA) 		1725004000NRG24251220230424211 26/12/2023 ganesh 1725004WL031193 ganesh 00048 BKID0009975 442 442 Processed 12/03/2024 663619559 ganesh BANK OF INDIA(508505)
134 PUNASA MP-25-004-022-001/191-A
(DIYANATPURA) 		1725004000NRG24251220230424219 26/12/2023 GANESH 1725004WL031193 GANESH 00048 BKID0009975 442 442 Processed 12/03/2024 663619559 GANESH BANK OF INDIA(508505)
135 PUNASA MP-25-004-022-002/177-A
(DIYANATPURA) 		1725004000NRG24251220230424226 26/12/2023 havsilal 1725004WL031193 havsilal 00048 BKID0009975 663 663 Processed 12/03/2024 663619559 havsilal FINO PAYMENTS BANK LTD(608001)
136 PUNASA MP-25-004-022-003/113
(DIYANATPURA) 		1725004000NRG24251220230424238 26/12/2023 lokendra 1725004WL031193 lokendra 00048 BKID0009975 663 663 Processed 12/03/2024 663619559 lokendra STATE BANK OF INDIA(508548)
137 PUNASA MP-25-004-022-003/113-A
(DIYANATPURA) 		1725004000NRG24251220230424239 26/12/2023 anju 1725004WL031193 anju 00048 BKID0009975 663 663 Processed 12/03/2024 663619559 anju PUNJAB NATIONAL BANK(508568)
138 PUNASA MP-25-004-022-003/22
(DIYANATPURA) 		1725004000NRG24251220230424247 26/12/2023 Biraj 1725004WL031193 Biraj 00048 BKID0009975 663 663 Processed 12/03/2024 663619559 Biraj BANK OF BARODA(606985)
139 PUNASA MP-25-004-022-003/29-A
(DIYANATPURA) 		1725004000NRG24251220230424248 26/12/2023 basant 1725004WL031193 basant 00048 BKID0009975 663 663 Processed 12/03/2024 663619559 basant BANK OF INDIA(508505)
140 PUNASA MP-25-004-022-003/42
(DIYANATPURA) 		1725004000NRG24251220230424250 26/12/2023 tara bai 1725004WL031193 tara bai 00048 BKID0009975 663 663 Processed 12/03/2024 663619559 tarabai NARMADA JHABUA GRAMIN BANK(508515)
141 PUNASA MP-25-004-056-001/299
(NARLAY) 		1725004000NRG24261220230425630 26/12/2023 kadwa 1725004WL031267 kadwa 00048 BKID0009975 1547 1547 Processed 12/03/2024 663619559 kadwa BANK OF MAHARASHTRA(607387)
142 PUNASA MP-25-004-056-001/299
(NARLAY) 		1725004000NRG24261220230425629 26/12/2023 kadwa 1725004WL031267 kadwa 00048 BKID0009975 1547 1547 Processed 12/03/2024 663619559 kadwa STATE BANK OF INDIA(508548)
SubTotal 34476 34476
143 PUNASA MP-25-004-073-001/19
(SULGAON) 		1725004073NRG24261220230424782 26/12/2023 omprakash 1725004073WL031215 omprakash 00051 MAHB0000700 1105 1105 Processed 12/03/2024 663619559 omprakash BANK OF MAHARASHTRA(607387)
144 PUNASA MP-25-004-073-001/317
(SULGAON) 		1725004073NRG24261220230424786 26/12/2023 anawar 1725004073WL031215 anawar 00051 MAHB0000700 1105 1105 Processed 12/03/2024 663619559 anawar HDFC BANK LTD(607152)
145 PUNASA MP-25-004-073-001/322
(SULGAON) 		1725004073NRG24261220230424787 26/12/2023 rajendra 1725004073WL031215 rajendra 00051 MAHB0000700 1105 1105 Processed 12/03/2024 663619559 rajendra BANK OF BARODA(606985)
146 PUNASA MP-25-004-073-001/466
(SULGAON) 		1725004073NRG24261220230424789 26/12/2023 narayan gujar 1725004073WL031215 narayan gujar 00051 MAHB0000700 1105 1105 Processed 12/03/2024 663619559 narayangujar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 PUNASA MP-25-004-073-001/492
(SULGAON) 		1725004073NRG24261220230424791 26/12/2023 Anil Pandit 1725004073WL031215 Anil Pandit 00051 MAHB0000700 1105 1105 Processed 12/03/2024 663619559 AnilPandit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 PUNASA MP-25-004-073-001/493
(SULGAON) 		1725004073NRG24261220230424792 26/12/2023 suraj 1725004073WL031215 suraj 00051 MAHB0000700 1105 1105 Processed 12/03/2024 663619559 suraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 PUNASA MP-25-004-073-001/494-B
(SULGAON) 		1725004073NRG24261220230424794 26/12/2023 sanjay 1725004073WL031215 sanjay 00051 MAHB0000700 1105 1105 Processed 12/03/2024 663619559 sanjay BANK OF MAHARASHTRA(607387)
150 PUNASA MP-25-004-073-001/539
(SULGAON) 		1725004073NRG24261220230424796 26/12/2023 sattar 1725004073WL031215 sattar 00051 MAHB0000700 1105 1105 Processed 12/03/2024 663619559 sattar BANK OF MAHARASHTRA(607387)
151 PUNASA MP-25-004-073-001/706
(SULGAON) 		1725004073NRG24261220230424799 26/12/2023 satyanarayan 1725004073WL031215 satyanarayan 00051 MAHB0000700 1326 1326 Processed 12/03/2024 663619559 satyanarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 PUNASA MP-25-004-073-001/730-A
(SULGAON) 		1725004073NRG24261220230424801 26/12/2023 takvim 1725004073WL031215 takvim 00051 MAHB0000700 1105 1105 Processed 12/03/2024 663619559 takvim STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-073-001/784
(SULGAON) 		1725004073NRG24261220230424802 26/12/2023 ashif rafik khan 1725004073WL031215 ashif rafik khan 00051 MAHB0000700 1105 1105 Processed 12/03/2024 663619559 ashifrafikkhan BANK OF MAHARASHTRA(607387)
154 PUNASA MP-25-004-073-001/794-A
(SULGAON) 		1725004073NRG24261220230424803 26/12/2023 denesh 1725004073WL031215 denesh 00051 MAHB0000700 1105 1105 Processed 12/03/2024 663619559 denesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 PUNASA MP-25-004-073-001/823
(SULGAON) 		1725004073NRG24261220230424806 26/12/2023 vijay 1725004073WL031215 vijay 00051 MAHB0000700 1105 1105 Processed 12/03/2024 663619559 vijay BANK OF MAHARASHTRA(607387)
156 PUNASA MP-25-004-073-001/838
(SULGAON) 		1725004073NRG24261220230424807 26/12/2023 sanjay chamar 1725004073WL031215 sanjay chamar 00051 MAHB0000700 1105 1105 Processed 12/03/2024 663619559 sanjaychamar BANK OF MAHARASHTRA(607387)
SubTotal 15691 15691
157 PUNASA MP-25-004-022-001/152-A
(DIYANATPURA) 		1725004000NRG24251220230424206 26/12/2023 balram 1725004WL031193 balram 00165 IBKL0000528 663 663 Processed 12/03/2024 663619559 balram BANK OF INDIA(508505)
SubTotal 663 663
158 PUNASA MP-25-004-021-001/212-A
(DHAMANGAON 1) 		1725004021NRG24261220230424264 26/12/2023 DURGESH 1725004021WL031194 DURGESH 00354 PUNB0049600 1547 1547 Processed 12/03/2024 663619559 DURGESH FINO PAYMENTS BANK LTD(608001)
159 PUNASA MP-25-004-021-001/250-B
(DHAMANGAON 1) 		1725004021NRG24261220230424266 26/12/2023 jainarayan 1725004021WL031194 jainarayan 00354 PUNB0049600 1547 1547 Processed 12/03/2024 663619559 jainarayan BANK OF INDIA(508505)
160 PUNASA MP-25-004-021-001/250-B
(DHAMANGAON 1) 		1725004021NRG24261220230424267 26/12/2023 sunita 1725004021WL031194 sunita 00354 PUNB0049600 1547 1547 Processed 12/03/2024 663619559 sunita PUNJAB NATIONAL BANK(508568)
161 PUNASA MP-25-004-021-001/251-A
(DHAMANGAON 1) 		1725004021NRG24261220230424269 26/12/2023 Madhuri 1725004021WL031194 Madhuri 00354 PUNB0049600 1547 1547 Processed 12/03/2024 663619559 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
162 PUNASA MP-25-004-021-001/251-A
(DHAMANGAON 1) 		1725004021NRG24261220230424268 26/12/2023 Subham 1725004021WL031194 Subham 00354 PUNB0049600 1547 1547 Processed 12/03/2024 663619559 Subham PUNJAB NATIONAL BANK(508568)
163 PUNASA MP-25-004-022-003/119
(DIYANATPURA) 		1725004000NRG24251220230424240 26/12/2023 hareram 1725004WL031193 hareram 00354 PUNB0049600 663 663 Processed 12/03/2024 663619559 hareram BANK OF INDIA(508505)
164 PUNASA MP-25-004-022-003/15
(DIYANATPURA) 		1725004000NRG24251220230424244 26/12/2023 sitaram 1725004WL031193 sitaram 00354 PUNB0049600 663 663 Processed 12/03/2024 663619559 sitaram BANK OF INDIA(508505)
165 PUNASA MP-25-004-022-003/34
(DIYANATPURA) 		1725004000NRG24251220230424249 26/12/2023 shivcharan 1725004WL031193 shivcharan 00354 PUNB0049600 663 663 Processed 12/03/2024 663619559 shivcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
166 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24261220230425240 26/12/2023 sandip 1725004WL031231 sandip 00415 SBIN0000408 1547 1547 Processed 12/03/2024 663619559 sandip STATE BANK OF INDIA(508548)
SubTotal 1547 1547
167 PUNASA MP-25-004-040-002/429
(JAMANYA) 		1725004040NRG24261220230424735 26/12/2023 RADHA 1725004040WL031212 RADHA 00415 SBIN0010817 1547 1547 Processed 12/03/2024 663619559 RADHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
168 PUNASA MP-25-004-051-001/205
(MOHAD) 		1725004000NRG24251220230424159 26/12/2023 mukesh 1725004WL031192 mukesh 00415 SBIN0013649 663 663 Processed 12/03/2024 663619559 mukesh UNION BANK OF INDIA(508500)
169 PUNASA MP-25-004-051-001/205
(MOHAD) 		1725004000NRG24251220230424157 26/12/2023 mukesh 1725004WL031192 mukesh 00415 SBIN0013649 221 221 Processed 12/03/2024 663619559 mukesh UNION BANK OF INDIA(508500)
170 PUNASA MP-25-004-051-001/388
(MOHAD) 		1725004000NRG24251220230424195 26/12/2023 aarti 1725004WL031192 aarti 00415 SBIN0013649 663 663 Processed 12/03/2024 663619559 aarti NARMADA JHABUA GRAMIN BANK(508515)
171 PUNASA MP-25-004-051-001/388
(MOHAD) 		1725004000NRG24251220230424197 26/12/2023 aarti 1725004WL031192 aarti 00415 SBIN0013649 221 221 Processed 12/03/2024 663619559 aarti NARMADA JHABUA GRAMIN BANK(508515)
172 PUNASA MP-25-004-051-001/388
(MOHAD) 		1725004000NRG24251220230424196 26/12/2023 dharmendra 1725004WL031192 dharmendra 00415 SBIN0013649 221 221 Processed 12/03/2024 663619559 dharmendra BANK OF INDIA(508505)
173 PUNASA MP-25-004-051-001/388
(MOHAD) 		1725004000NRG24251220230424194 26/12/2023 dharmendra 1725004WL031192 dharmendra 00415 SBIN0013649 663 663 Processed 12/03/2024 663619559 dharmendra BANK OF INDIA(508505)
SubTotal 2652 2652
174 PUNASA MP-25-004-025-001/451
(DUDHWAS) 		1725004000NRG24261220230424576 26/12/2023 durgesh 1725004WL031204 durgesh 00415 SBIN0030102 884 884 Processed 12/03/2024 663619559 durgesh BANK OF BARODA(606985)
175 PUNASA MP-25-004-025-001/451
(DUDHWAS) 		1725004000NRG24261220230424577 26/12/2023 monika 1725004WL031204 monika 00415 SBIN0030102 884 884 Processed 12/03/2024 663619559 monika UNION BANK OF INDIA(508500)
SubTotal 1768 1768
176 PUNASA MP-25-004-048-001/624
(KOTHI) 		1725004000NRG24261220230424708 26/12/2023 gayatri 1725004WL031210 gayatri 00415 SBIN0030163 1547 1547 Processed 12/03/2024 663619559 gayatri STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-048-001/624
(KOTHI) 		1725004000NRG24261220230424707 26/12/2023 gayatri 1725004WL031210 gayatri 00415 SBIN0030163 1547 1547 Processed 12/03/2024 663619559 gayatri STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-048-001/626
(KOTHI) 		1725004000NRG24261220230424710 26/12/2023 anita 1725004WL031210 anita 00415 SBIN0030163 1547 1547 Processed 12/03/2024 663619559 anita INDIA POST PAYMENTS BANK LIMITED(508528)
179 PUNASA MP-25-004-048-001/626
(KOTHI) 		1725004000NRG24261220230424709 26/12/2023 anita bai 1725004WL031210 anita bai 00415 SBIN0030163 1547 1547 Processed 12/03/2024 663619559 anitabai AXIS BANK(607153)
180 PUNASA MP-25-004-048-001/732
(KOTHI) 		1725004000NRG24261220230424720 26/12/2023 ganesh 1725004WL031210 ganesh 00415 SBIN0030163 1547 1547 Processed 12/03/2024 663619559 ganesh STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-048-001/732
(KOTHI) 		1725004000NRG24261220230424718 26/12/2023 mukesh premsingh 1725004WL031210 mukesh premsingh 00415 SBIN0030163 1547 1547 Processed 12/03/2024 663619559 mukeshpremsingh STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-048-001/769
(KOTHI) 		1725004000NRG24261220230424722 26/12/2023 gyarsi bai yadav 1725004WL031210 gyarsi bai yadav 00415 SBIN0030163 1547 1547 Processed 12/03/2024 663619559 gyarsibaiyadav STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-048-001/769-A
(KOTHI) 		1725004000NRG24261220230424724 26/12/2023 mamta bai yadav 1725004WL031210 mamta bai yadav 00415 SBIN0030163 1547 1547 Processed 12/03/2024 663619559 mamtabaiyadav STATE BANK OF INDIA(508548)
SubTotal 12376 12376
184 PUNASA MP-25-004-022-001/133
(DIYANATPURA) 		1725004000NRG24251220230424205 26/12/2023 gopi 1725004WL031193 gopi 00415 SBIN0030174 663 663 Processed 12/03/2024 663619559 gopi STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-022-001/178-B
(DIYANATPURA) 		1725004000NRG24251220230424212 26/12/2023 jagdis 1725004WL031193 jagdis 00415 SBIN0030174 442 442 Processed 12/03/2024 663619559 jagdis STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-022-002/178-A
(DIYANATPURA) 		1725004000NRG24251220230424228 26/12/2023 ARJUN 1725004WL031193 ARJUN 00415 SBIN0030174 663 663 Processed 12/03/2024 663619559 ARJUN IDFC BANK LIMITED(608117)
187 PUNASA MP-25-004-022-003/162-A
(DIYANATPURA) 		1725004000NRG24251220230424245 26/12/2023 bhagvat 1725004WL031193 bhagvat 00415 SBIN0030174 663 663 Processed 12/03/2024 663619559 bhagvat UCO BANK(607066)
188 PUNASA MP-25-004-073-001/188-A
(SULGAON) 		1725004073NRG24261220230424781 26/12/2023 nandram 1725004073WL031215 nandram 00415 SBIN0030174 1105 1105 Processed 12/03/2024 663619559 nandram IDFC BANK LIMITED(608117)
189 PUNASA MP-25-004-073-001/246-A
(SULGAON) 		1725004073NRG24261220230424784 26/12/2023 PAPPU BHAIRAM 1725004073WL031215 PAPPU BHAIRAM 00415 SBIN0030174 1105 1105 Processed 12/03/2024 663619559 PAPPUBHAIRAM STATE BANK OF INDIA(508548)
190 PUNASA MP-25-004-073-001/481-A
(SULGAON) 		1725004073NRG24261220230424790 26/12/2023 pannalal 1725004073WL031215 pannalal 00415 SBIN0030174 1105 1105 Processed 12/03/2024 663619559 pannalal IDFC BANK LIMITED(608117)
191 PUNASA MP-25-004-073-001/493-C
(SULGAON) 		1725004073NRG24261220230424793 26/12/2023 Raghuveer 1725004073WL031215 Raghuveer 00415 SBIN0030174 1105 1105 Processed 12/03/2024 663619559 Raghuveer BANK OF MAHARASHTRA(607387)
SubTotal 6851 6851
192 PUNASA MP-25-004-069-001/139-B
(ROHANI) 		1725004069NRG24261220230424271 26/12/2023 dipak 1725004069WL031196 dipak 00415 SBIN0030298 884 884 Processed 12/03/2024 663619559 dipak STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-069-002/15-D
(ROHANI) 		1725004069NRG24261220230424273 26/12/2023 asabai 1725004069WL031197 asabai 00415 SBIN0030298 884 884 Processed 12/03/2024 663619559 asabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
194 PUNASA MP-25-004-022-002/277-B
(DIYANATPURA) 		1725004000NRG24251220230424231 26/12/2023 sachin 1725004WL031193 sachin 00462 UCBA0001345 663 663 Processed 12/03/2024 663619559 sachin UCO BANK(607066)
195 PUNASA MP-25-004-022-002/86-B
(DIYANATPURA) 		1725004000NRG24251220230424235 26/12/2023 kiran 1725004WL031193 kiran 00462 UCBA0001345 663 663 Processed 12/03/2024 663619559 kiran IDFC BANK LIMITED(608117)
196 PUNASA MP-25-004-022-003/46
(DIYANATPURA) 		1725004000NRG24251220230424252 26/12/2023 gendalal 1725004WL031193 gendalal 00462 UCBA0001345 663 663 Processed 12/03/2024 663619559 gendalal UCO BANK(607066)
197 PUNASA MP-25-004-022-003/58
(DIYANATPURA) 		1725004000NRG24251220230424254 26/12/2023 Omkar 1725004WL031193 Omkar 00462 UCBA0001345 663 663 Processed 12/03/2024 663619559 Omkar BANK OF INDIA(508505)
198 PUNASA MP-25-004-022-003/70
(DIYANATPURA) 		1725004000NRG24251220230424257 26/12/2023 nanakaram 1725004WL031193 nanakaram 00462 UCBA0001345 663 663 Processed 12/03/2024 663619559 nanakaram NARMADA JHABUA GRAMIN BANK(508515)
199 PUNASA MP-25-004-022-003/80
(DIYANATPURA) 		1725004000NRG24251220230424259 26/12/2023 tarachand 1725004WL031193 tarachand 00462 UCBA0001345 663 663 Processed 12/03/2024 663619559 tarachand UCO BANK(607066)
200 PUNASA MP-25-004-022-003/84
(DIYANATPURA) 		1725004000NRG24251220230424260 26/12/2023 shankar 1725004WL031193 shankar 00462 UCBA0001345 663 663 Processed 12/03/2024 663619559 shankar BANK OF INDIA(508505)
201 PUNASA MP-25-004-022-003/91-B
(DIYANATPURA) 		1725004000NRG24251220230424261 26/12/2023 sunil 1725004WL031193 sunil 00462 UCBA0001345 663 663 Processed 12/03/2024 663619559 sunil BANK OF INDIA(508505)
SubTotal 5304 5304
202 PUNASA MP-25-004-040-002/211
(JAMANYA) 		1725004040NRG24261220230424729 26/12/2023 rakesh 1725004040WL031212 rakesh 00468 UBIN0544868 1547 1547 Processed 12/03/2024 663619559 rakesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
203 PUNASA MP-25-004-025-001/108-A
(DUDHWAS) 		1725004000NRG24261220230424571 26/12/2023 radheshyam 1725004WL031204 radheshyam 00468 UBIN0577618 884 884 Processed 12/03/2024 663619559 radheshyam BANK OF INDIA(508505)
204 PUNASA MP-25-004-025-001/108-A
(DUDHWAS) 		1725004000NRG24261220230424570 26/12/2023 radheshyam 1725004WL031204 radheshyam 00468 UBIN0577618 884 884 Processed 12/03/2024 663619559 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
205 PUNASA MP-25-004-040-002/427
(JAMANYA) 		1725004040NRG24261220230424734 26/12/2023 Lavkush 1725004040WL031212 Lavkush 00468 UBIN0577618 1547 1547 Processed 12/03/2024 663619559 Lavkush UNION BANK OF INDIA(508500)
206 PUNASA MP-25-004-044-001/106
(KHAIGAON) 		1725004000NRG24261220230425254 26/12/2023 yogesh 1725004WL031232 yogesh 00468 UBIN0577618 1547 1547 Processed 12/03/2024 663619559 yogesh UNION BANK OF INDIA(508500)
207 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004000NRG24261220230425266 26/12/2023 dilip 1725004WL031232 dilip 00468 UBIN0577618 1547 1547 Processed 12/03/2024 663619559 dilip UNION BANK OF INDIA(508500)
208 PUNASA MP-25-004-044-002/167-B
(KHAIGAON) 		1725004000NRG24261220230425242 26/12/2023 nitu 1725004WL031231 nitu 00468 UBIN0577618 1547 1547 Processed 12/03/2024 663619559 nitu BANK OF INDIA(508505)
209 PUNASA MP-25-004-044-002/326
(KHAIGAON) 		1725004000NRG24261220230425221 26/12/2023 Sadhna 1725004WL031230 Sadhna 00468 UBIN0577618 1547 1547 Processed 12/03/2024 663619559 Sadhna UNION BANK OF INDIA(508500)
210 PUNASA MP-25-004-044-002/327
(KHAIGAON) 		1725004000NRG24261220230425249 26/12/2023 virendra 1725004WL031231 virendra 00468 UBIN0577618 1547 1547 Processed 12/03/2024 663619559 virendra UNION BANK OF INDIA(508500)
211 PUNASA MP-25-004-044-002/327-A
(KHAIGAON) 		1725004000NRG24261220230425250 26/12/2023 vijay singh 1725004WL031231 vijay singh 00468 UBIN0577618 1547 1547 Processed 12/03/2024 663619559 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
212 PUNASA MP-25-004-044-002/332
(KHAIGAON) 		1725004000NRG24261220230425253 26/12/2023 bharat 1725004WL031231 bharat 00468 UBIN0577618 1547 1547 Processed 12/03/2024 663619559 bharat UNION BANK OF INDIA(508500)
213 PUNASA MP-25-004-044-002/85
(KHAIGAON) 		1725004000NRG24261220230425230 26/12/2023 deepak 1725004WL031230 deepak 00468 UBIN0577618 1547 1547 Processed 12/03/2024 663619559 deepak UNION BANK OF INDIA(508500)
214 PUNASA MP-25-004-044-002/85
(KHAIGAON) 		1725004000NRG24261220230425229 26/12/2023 sunderlal 1725004WL031230 sunderlal 00468 UBIN0577618 1547 1547 Processed 12/03/2024 663619559 sunderlal BANK OF INDIA(508505)
SubTotal 17238 17238
215 PUNASA MP-25-004-022-001/116
(DIYANATPURA) 		1725004000NRG24251220230424200 26/12/2023 hariram 1725004WL031193 hariram 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 hariram BANK OF INDIA(508505)
216 PUNASA MP-25-004-022-001/121
(DIYANATPURA) 		1725004000NRG24251220230424201 26/12/2023 rukhai 1725004WL031193 rukhai 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 rukhai IDFC BANK LIMITED(608117)
217 PUNASA MP-25-004-022-001/123
(DIYANATPURA) 		1725004000NRG24251220230424202 26/12/2023 parbhulal 1725004WL031193 parbhulal 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 parbhulal IDFC BANK LIMITED(608117)
218 PUNASA MP-25-004-022-001/127-A
(DIYANATPURA) 		1725004000NRG24251220230424203 26/12/2023 kundalal 1725004WL031193 kundalal 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 kundalal IDFC BANK LIMITED(608117)
219 PUNASA MP-25-004-022-001/129
(DIYANATPURA) 		1725004000NRG24251220230424204 26/12/2023 dipak 1725004WL031193 dipak 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 dipak IDFC BANK LIMITED(608117)
220 PUNASA MP-25-004-022-001/164
(DIYANATPURA) 		1725004000NRG24251220230424209 26/12/2023 gajendra 1725004WL031193 gajendra 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 gajendra IDFC BANK LIMITED(608117)
221 PUNASA MP-25-004-022-001/164
(DIYANATPURA) 		1725004000NRG24251220230424208 26/12/2023 santosh 1725004WL031193 santosh 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 santosh IDFC BANK LIMITED(608117)
222 PUNASA MP-25-004-022-002/10-A
(DIYANATPURA) 		1725004000NRG24251220230424222 26/12/2023 premlal 1725004WL031193 premlal 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 premlal IDFC BANK LIMITED(608117)
223 PUNASA MP-25-004-022-002/17
(DIYANATPURA) 		1725004000NRG24251220230424224 26/12/2023 bhuwanibai 1725004WL031193 bhuwanibai 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 bhuwanibai IDFC BANK LIMITED(608117)
224 PUNASA MP-25-004-022-002/176
(DIYANATPURA) 		1725004000NRG24251220230424225 26/12/2023 kadwa 1725004WL031193 kadwa 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 kadwa FINO PAYMENTS BANK LTD(608001)
225 PUNASA MP-25-004-022-002/22
(DIYANATPURA) 		1725004000NRG24251220230424229 26/12/2023 uttamchand 1725004WL031193 uttamchand 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 uttamchand FINO PAYMENTS BANK LTD(608001)
226 PUNASA MP-25-004-022-002/26
(DIYANATPURA) 		1725004000NRG24251220230424230 26/12/2023 Lokendra 1725004WL031193 Lokendra 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 Lokendra IDFC BANK LIMITED(608117)
227 PUNASA MP-25-004-022-002/37
(DIYANATPURA) 		1725004000NRG24251220230424232 26/12/2023 dayaram 1725004WL031193 dayaram 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 dayaram IDFC BANK LIMITED(608117)
228 PUNASA MP-25-004-022-002/73
(DIYANATPURA) 		1725004000NRG24251220230424234 26/12/2023 basanti 1725004WL031193 basanti 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 basanti IDFC BANK LIMITED(608117)
229 PUNASA MP-25-004-022-002/73
(DIYANATPURA) 		1725004000NRG24251220230424233 26/12/2023 jivan 1725004WL031193 jivan 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 jivan IDFC BANK LIMITED(608117)
230 PUNASA MP-25-004-022-002/95
(DIYANATPURA) 		1725004000NRG24251220230424236 26/12/2023 hariom 1725004WL031193 hariom 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 hariom IDFC BANK LIMITED(608117)
231 PUNASA MP-25-004-022-003/99
(DIYANATPURA) 		1725004000NRG24251220230424262 26/12/2023 dhavli 1725004WL031193 dhavli 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 dhavli IDFC BANK LIMITED(608117)
232 PUNASA MP-25-004-022-003/99-A
(DIYANATPURA) 		1725004000NRG24251220230424263 26/12/2023 prabha 1725004WL031193 prabha 00666 IDFB0041322 663 663 Processed 12/03/2024 663619559 prabha IDFC BANK LIMITED(608117)
233 PUNASA MP-25-004-073-001/134-B
(SULGAON) 		1725004073NRG24261220230424780 26/12/2023 Lalsingh 1725004073WL031215 Lalsingh 00666 IDFB0041322 1105 1105 Processed 12/03/2024 663619559 Lalsingh IDFC BANK LIMITED(608117)
234 PUNASA MP-25-004-073-001/296-A
(SULGAON) 		1725004073NRG24261220230424785 26/12/2023 mukesh vishvkerma 1725004073WL031215 mukesh vishvkerma 00666 IDFB0041322 1105 1105 Processed 12/03/2024 663619559 mukeshvishvkerma IDFC BANK LIMITED(608117)
235 PUNASA MP-25-004-073-001/418-B
(SULGAON) 		1725004073NRG24261220230424788 26/12/2023 MUJAFAR 1725004073WL031215 MUJAFAR 00666 IDFB0041322 1105 1105 Processed 12/03/2024 663619559 MUJAFAR IDFC BANK LIMITED(608117)
SubTotal 15249 15249
236 PUNASA MP-25-004-022-002/177-B
(DIYANATPURA) 		1725004000NRG24251220230424227 26/12/2023 umasahkr 1725004WL031193 umasahkr 00688 FINO0001001 663 663 Processed 12/03/2024 663619559 umasahkr IDFC BANK LIMITED(608117)
237 PUNASA MP-25-004-022-003/120-B
(DIYANATPURA) 		1725004000NRG24251220230424243 26/12/2023 manohar 1725004WL031193 manohar 00688 FINO0001001 663 663 Processed 12/03/2024 663619559 manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
238 PUNASA MP-25-004-073-001/219-A
(SULGAON) 		1725004073NRG24261220230424783 26/12/2023 Niraj 1725004073WL031215 Niraj 00688 FINO0001446 1105 1105 Processed 12/03/2024 663619559 Niraj FINO PAYMENTS BANK LTD(608001)
239 PUNASA MP-25-004-073-001/794-B
(SULGAON) 		1725004073NRG24261220230424804 26/12/2023 narayansingh 1725004073WL031215 narayansingh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663619559 narayansingh BANK OF INDIA(508505)
240 PUNASA MP-25-004-073-001/794-C
(SULGAON) 		1725004073NRG24261220230424805 26/12/2023 nayansingh 1725004073WL031215 nayansingh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663619559 nayansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
241 PUNASA MP-25-004-003-001/503-A
(ATOOT KHAS) 		1725004000NRG24261220230424761 26/12/2023 narendra 1725004WL031214 narendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663619559 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
242 PUNASA MP-25-004-003-003/105-A
(ATOOT KHAS) 		1725004000NRG24261220230424765 26/12/2023 Rakesh 1725004WL031214 Rakesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663619559 Rakesh UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2652 2652
243 PUNASA MP-25-004-022-003/120
(DIYANATPURA) 		1725004000NRG24251220230424241 26/12/2023 kelas 1725004WL031193 kelas 00697 BKID0MG0273 663 663 Processed 12/03/2024 663619559 kelas BANK OF INDIA(508505)
SubTotal 663 663
244 PUNASA MP-25-004-040-002/30
(JAMANYA) 		1725004040NRG24261220230424732 26/12/2023 Trilok 1725004040WL031212 Trilok 00697 BKID0MG0278 1547 1547 Processed 12/03/2024 663619559 Trilok NARMADA JHABUA GRAMIN BANK(508515)
245 PUNASA MP-25-004-040-002/46
(JAMANYA) 		1725004040NRG24261220230424726 26/12/2023 surajlal 1725004040WL031211 surajlal 00697 BKID0MG0278 1547 1547 Processed 12/03/2024 663619559 surajlal NARMADA JHABUA GRAMIN BANK(508515)
246 PUNASA MP-25-004-040-002/48
(JAMANYA) 		1725004040NRG24261220230424736 26/12/2023 tajim 1725004040WL031212 tajim 00697 BKID0MG0278 1547 1547 Processed 12/03/2024 663619559 tajim NARMADA JHABUA GRAMIN BANK(508515)
247 PUNASA MP-25-004-040-002/99-A
(JAMANYA) 		1725004040NRG24261220230424738 26/12/2023 sankar 1725004040WL031212 sankar 00697 BKID0MG0278 1547 1547 Processed 12/03/2024 663619559 sankar UNION BANK OF INDIA(508500)
248 PUNASA MP-25-004-044-001/60
(KHAIGAON) 		1725004000NRG24261220230425263 26/12/2023 mamatabai 1725004WL031232 mamatabai 00697 BKID0MG0278 1547 1547 Processed 12/03/2024 663619559 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
249 PUNASA MP-25-004-022-002/116
(DIYANATPURA) 		1725004000NRG24251220230424223 26/12/2023 uma 1725004WL031193 uma 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663619559 uma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
250 PUNASA MP-25-004-040-002/242
(JAMANYA) 		1725004040NRG24261220230424730 26/12/2023 sangita 1725004040WL031212 sangita 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663619559 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
251 PUNASA MP-25-004-040-002/255-A
(JAMANYA) 		1725004040NRG24261220230424731 26/12/2023 Kelash 1725004040WL031212 Kelash 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663619559 Kelash NARMADA JHABUA GRAMIN BANK(508515)
252 PUNASA MP-25-004-040-002/54
(JAMANYA) 		1725004040NRG24261220230424737 26/12/2023 asok 1725004040WL031212 asok 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663619559 asok NARMADA JHABUA GRAMIN BANK(508515)
253 PUNASA MP-25-004-044-002/164
(KHAIGAON) 		1725004000NRG24261220230425211 26/12/2023 amarsingh 1725004WL031230 amarsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663619559 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
254 PUNASA MP-25-004-067-001/237
(RICHHFAL) 		1725004000NRG24261220230425558 26/12/2023 saravati bai 1725004WL031255 saravati bai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663619559 saravatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 259896 259896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_261223APB_FTO_408917 Bank of Baroda BARB0BARWAH BARWAHA,MH 663
2 PUNASA MP1725004_261223APB_FTO_408917 Bank of Baroda BARB0DBBBIR Bir 21879
3 PUNASA MP1725004_261223APB_FTO_408917 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 442
4 PUNASA MP1725004_261223APB_FTO_408917 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3536
5 PUNASA MP1725004_261223APB_FTO_408917 Bank of India BKID0008806 MALHARGANJ 663
6 PUNASA MP1725004_261223APB_FTO_408917 Bank of India BKID0009503 MUNDI 72488
7 PUNASA MP1725004_261223APB_FTO_408917 Bank of India BKID0009538 OMKARESHWAR 6188
8 PUNASA MP1725004_261223APB_FTO_408917 Bank of India BKID0009546 PUNASA 2431
9 PUNASA MP1725004_261223APB_FTO_408917 Bank of India BKID0009975 ATUDKHAS 34476
10 PUNASA MP1725004_261223APB_FTO_408917 Bank of Maharastra MAHB0000700 SULGAON 15691
11 PUNASA MP1725004_261223APB_FTO_408917 IDBI Bank IBKL0000528 SANAWAD 663
12 PUNASA MP1725004_261223APB_FTO_408917 Punjab National Bank PUNB0049600 PUNASA 9724
13 PUNASA MP1725004_261223APB_FTO_408917 State Bank of India SBIN0000408 KHANDWA 1547
14 PUNASA MP1725004_261223APB_FTO_408917 State Bank of India SBIN0010817 OBEDULLAGANJ 1547
15 PUNASA MP1725004_261223APB_FTO_408917 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2652
16 PUNASA MP1725004_261223APB_FTO_408917 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1768
17 PUNASA MP1725004_261223APB_FTO_408917 State Bank of India SBIN0030163 OMKARESHWAR 12376
18 PUNASA MP1725004_261223APB_FTO_408917 State Bank of India SBIN0030174 NIMARKHEDI 6851
19 PUNASA MP1725004_261223APB_FTO_408917 State Bank of India SBIN0030298 BANGARDA(PURNI) 1768
20 PUNASA MP1725004_261223APB_FTO_408917 UCO Bank UCBA0001345 KALMUKHI 5304
21 PUNASA MP1725004_261223APB_FTO_408917 Union Bank of India UBIN0544868 KHANDWA 1547
22 PUNASA MP1725004_261223APB_FTO_408917 Union Bank of India UBIN0577618 Khandwa 17238
23 PUNASA MP1725004_261223APB_FTO_408917 IDFC Bank IDFB0041322 SANAWAD 15249
24 PUNASA MP1725004_261223APB_FTO_408917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 PUNASA MP1725004_261223APB_FTO_408917 Fino Payments Bank Ltd FINO0001446 MP RO 3315
26 PUNASA MP1725004_261223APB_FTO_408917 India Post Payments Bank IPOS0000001 Khandwa 2652
27 PUNASA MP1725004_261223APB_FTO_408917 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 663
28 PUNASA MP1725004_261223APB_FTO_408917 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 7735
29 PUNASA MP1725004_261223APB_FTO_408917 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 5967
30 PUNASA MP1725004_261223APB_FTO_408917 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547

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